Monthly Supervisor Audit

LOTO equipment (locks, tags, lock box) complete and serviceable.

Training records current for operating personnel.

Operator authorisations valid and not expired.

Fire controls (extinguishers, hose reels, sprinklers) accessible and in date.

Ventilation / extraction operating effectively.

Electrical condition (panels, cables) sound; no unresolved trips.

Traffic separation and pedestrian controls maintained.

Housekeeping trends acceptable; no recurring build-up.

Stockpile controls and separation maintained.

Emergency equipment and exits accessible.

Overdue corrective actions reviewed and escalated.

Refresher-training requirements identified and scheduled.